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463,440 lekë

Bordi i Kullimit Lezhe (2020) → SERDADO

Payment record

Executed31.08.2015
Registered31.08.2015
Invoice15910050742015
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiarySERDADO
BranchLezhe
Category Shpenzime per mirembajtjen e mjeteve te transportit 463,440
Amount463,440 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE LIK FAT.104 DT.26.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2015 Bordi i Kullimit Lezhe (2020) FILA 400,266